Intangible Assets
538,870 GBP2025-03-31
826,268 GBP2024-04-30
Property, Plant & Equipment
60,971 GBP2025-03-31
49,515 GBP2024-04-30
Fixed Assets
599,841 GBP2025-03-31
875,783 GBP2024-04-30
Debtors
73,354 GBP2025-03-31
96,601 GBP2024-04-30
Cash at bank and in hand
106,410 GBP2025-03-31
36,127 GBP2024-04-30
Current Assets
183,876 GBP2025-03-31
136,576 GBP2024-04-30
Net Current Assets/Liabilities
-918,257 GBP2025-03-31
-1,066,334 GBP2024-04-30
Total Assets Less Current Liabilities
-318,416 GBP2025-03-31
-190,551 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
-318,516 GBP2025-03-31
-190,651 GBP2024-04-30
Equity
-318,416 GBP2025-03-31
-190,551 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-03-31
112023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,436,989 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
898,119 GBP2025-03-31
610,721 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
287,398 GBP2024-05-01 ~ 2025-03-31
Intangible Assets
Net goodwill
538,870 GBP2025-03-31
826,268 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
133,239 GBP2025-03-31
101,459 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
72,268 GBP2025-03-31
51,944 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,324 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Other
60,971 GBP2025-03-31
49,515 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
61,502 GBP2025-03-31
84,748 GBP2024-04-30
Amounts Owed By Related Parties
11,852 GBP2025-03-31
Current
11,853 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
73,354 GBP2025-03-31
Current, Amounts falling due within one year
96,601 GBP2024-04-30
Amounts owed to group undertakings
Current
1,016,319 GBP2025-03-31
1,155,838 GBP2024-04-30
Corporation Tax Payable
Current
49,125 GBP2025-03-31
15,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,574 GBP2025-03-31
2,550 GBP2024-04-30
Other Creditors
Current
35,115 GBP2025-03-31
29,522 GBP2024-04-30
Creditors
Current
1,102,133 GBP2025-03-31
1,202,910 GBP2024-04-30